OTB Hoje — RN
10 092
Budget: 19 424 · Δ -9332
Vs Budget — RN
-9332
Vs Fecho 2025 — RN
-7632
Vs STLY — RN
-1385
OTB RN por mês
OTB Hoje
Budget
Fecho 2025
STLY
Pickup RN acumulado
Resumo Mensal
| Mês | ONTEM | HOJE | PICKUP | BUDGET | Vs BUDGET | FECHO 2025 | Vs FECHO 2025 | STLY | Vs STLY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RN | OCC% | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | |
| Janeiro | 701 | 26.9% | €102K | €146.17 | 701 | 26.9% | €102K | €146.17 | +0 | +€0 | +0.00€ | 662 | 25.4% | €107K | €161.04 | +39 | -€4K | -14.87€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ |
| Fevereiro | 783 | 33.3% | €110K | €140.39 | 783 | 33.3% | €110K | €140.39 | +0 | +€0 | +0.00€ | 681 | 29.0% | €100K | €147.04 | +102 | +€10K | -6.65€ | 512 | 21.0% | €82K | €160.03 | +271 | +€28K | -19.64€ | 512 | 21.8% | €82K | €160.03 | +271 | +€28K | -19.64€ |
| Março | 895 | 34.4% | €117K | €130.94 | 895 | 34.4% | €117K | €130.94 | +0 | +€0 | +0.00€ | 1126 | 43.2% | €162K | €143.90 | -231 | -€45K | -12.96€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ |
| Abril | 1276 | 50.6% | €191K | €149.92 | 1276 | 50.6% | €191K | €149.92 | +0 | +€0 | +0.00€ | 2027 | 80.4% | €310K | €152.73 | -751 | -€118K | -2.81€ | 1841 | 73.1% | €241K | €131.05 | -565 | -€50K | +18.87€ | 1857 | 73.7% | €240K | €129.22 | -581 | -€49K | +20.70€ |
| Maio | 1597 | 61.3% | €250K | €156.56 | 1597 | 61.3% | €250K | €156.56 | +0 | +€0 | +0.00€ | 2314 | 88.9% | €357K | €154.07 | -717 | -€106K | +2.49€ | 2221 | 85.3% | €294K | €132.20 | -624 | -€44K | +24.36€ | 2221 | 85.3% | €294K | €132.20 | -624 | -€44K | +24.36€ |
| Junho | 1797 | 71.3% | €266K | €148.08 | 1839 | 73.0% | €272K | €147.96 | +42 | +€6K | -0.12€ | 2328 | 92.4% | €367K | €157.75 | -489 | -€95K | -9.79€ | 2163 | 85.8% | €320K | €147.75 | -324 | -€47K | +0.21€ | 2156 | 85.6% | €317K | €146.85 | -317 | -€44K | +1.11€ |
| Julho | 1087 | 41.7% | €190K | €174.73 | 1127 | 43.3% | €197K | €175.11 | +40 | +€7K | +0.38€ | 2070 | 79.5% | €403K | €194.53 | -943 | -€205K | -19.42€ | 1708 | 65.6% | €322K | €188.45 | -581 | -€125K | -13.34€ | 959 | 36.8% | €172K | €179.78 | +168 | +€25K | -4.67€ |
| Agosto | 914 | 35.1% | €186K | €203.91 | 921 | 35.4% | €188K | €204.24 | +7 | +€2K | +0.33€ | 2337 | 89.7% | €514K | €219.86 | -1416 | -€326K | -15.62€ | 2341 | 89.9% | €500K | €213.50 | -1420 | -€312K | -9.26€ | 866 | 33.3% | €192K | €221.90 | +55 | -€4K | -17.66€ |
| Setembro | 651 | 25.8% | €110K | €168.29 | 667 | 26.5% | €112K | €168.51 | +16 | +€3K | +0.22€ | 2098 | 83.3% | €424K | €202.13 | -1431 | -€312K | -33.62€ | 1903 | 75.5% | €364K | €191.35 | -1236 | -€252K | -22.84€ | 748 | 29.7% | €130K | €174.41 | -81 | -€18K | -5.90€ |
| Outubro | 265 | 10.2% | €38K | €141.96 | 270 | 10.4% | €38K | €141.90 | +5 | +€691 | -0.06€ | 1680 | 64.5% | €270K | €160.90 | -1410 | -€232K | -19.00€ | 1463 | 56.2% | €227K | €155.47 | -1193 | -€189K | -13.57€ | 486 | 18.7% | €73K | €149.47 | -216 | -€34K | -7.57€ |
| Novembro | 16 | 0.6% | €2K | €139.23 | 16 | 0.6% | €2K | €139.23 | +0 | +€0 | +0.00€ | 1303 | 51.7% | €179K | €137.51 | -1287 | -€177K | +1.72€ | 1158 | 46.0% | €140K | €120.78 | -1142 | -€138K | +18.45€ | 46 | 1.8% | €5K | €109.87 | -30 | -€3K | +29.36€ |
| Dezembro | 0 | 0.0% | €3K | — | 0 | 0.0% | €3K | — | +0 | +€0 | +0.00€ | 798 | 30.6% | €153K | €192.09 | -798 | -€151K | -192.09€ | 801 | 30.8% | €129K | €161.24 | -801 | -€127K | -161.24€ | 13 | 0.5% | €4K | €299.62 | -13 | -€1K | -299.62€ |
| Total | 9982 | 0.0% | €1.6M | €156.80 | 10 092 | 0.0% | €1.6M | €156.95 | +110 | +€19K | +0.14€ | 19 424 | 0.0% | €3.3M | €172.23 | -9332 | -€1.8M | -15.28€ | 17 724 | 0.0% | €2.9M | €162.07 | -7632 | -€1.3M | -5.12€ | 11 477 | 0.0% | €1.8M | €153.57 | -1385 | -€179K | +3.38€ |